क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| माणकराम RJ-271500830001919000/9436920 | OTHER |
उद्धवनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL029842
| Credited |
28/10/2021
|
|
|
2
| देवीसिंह RJ-271500831600084173/9444214-A | OTHER |
बिरमनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL029842
| Credited |
28/10/2021
|
|
|
3
| लताकवर RJ-271500830001919000/9444215 | OTHER |
बिरमनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL029842
| Credited |
28/10/2021
|
|
|
4
| मोहनीकंवर RJ-271500830001919000/9444231 | OTHER |
बिरमनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL029842
| Credited |
29/10/2021
|
|
|
5
| भोमाराम RJ-271500831600084171/9444254 | OTHER |
उद्धवनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL029842
| Credited |
29/10/2021
|
|
|
6
| गीता(Wife) RJ-271500831600084171/9936934 | OTHER |
उद्धवनगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL029842
| Credited |
28/10/2021
|
|
|
7
| भोमसिह RJ-271500831600084173/9444300 | OTHER |
बिरमनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL029842
| Credited |
29/10/2021
|
|
|
8
| गोपाल सिंह(Self) RJ-271500831600084173/9444329 | OTHER |
बिरमनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL029842
| Credited |
28/10/2021
|
|
|
9
| कानसिह RJ-271500830001919000/9444215 | OTHER |
बिरमनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL029842
| Credited |
29/10/2021
|
|
|
10
| फगलुराम RJ-271500830001919000/6232850 | OTHER |
बिरमनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL029842
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |